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Nonprofiteer
← HEALING CALIFORNIA

Form 990 for tax year 2024

Filed by HEALING CALIFORNIA.

Totals

Total revenue
$2,210,611
Total expenses
$1,706,724
Contributions and grants received
$2,185,955
Grants paid
$0
Program service revenue
$0
Investment income
$24,656
Other revenue
$0
Total assets, end of year
$1,389,228
Total liabilities, end of year
$282,763
Net assets or fund balances, end of year
$1,106,465
Program services expenses (Part IX)
$1,010,217
Management and general expenses
$466,423
Fundraising expenses
$230,084
Program service expenses (Part III)
$1,010,217

Program services were 59.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,185,955

  • 1g · Noncash contributions included above

    $292,510

  • 3 · Investment income

    total $11,621 · excluded $11,621

  • 7a · Gross sales of assets other than inventory

    securities $370,956

  • 7b · Less cost or other basis and sales expenses

    securities $357,921

  • 7c · Gain or loss

    securities $13,035

  • 7d · Net gain or loss

    total $13,035 · excluded $13,035

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $138,000 · program services $46,000 · management and general $46,000 · fundraising $46,000

  • 7 · Other salaries and wages

    total $615,032 · program services $375,414 · management and general $103,198 · fundraising $136,420

  • 9 · Other employee benefits

    total $27,266 · management and general $27,266

  • 10 · Payroll taxes

    total $58,124 · program services $27,615 · management and general $14,816 · fundraising $15,693

  • 11c · Fees: accounting

    total $60,722 · management and general $60,722

  • 11g · Fees: other

    total $63,092 · program services $1,049 · management and general $42,543 · fundraising $19,500

  • 12 · Advertising and promotion

    total $2,095 · program services $841 · management and general $434 · fundraising $820

  • 13 · Office expenses

    total $50,246 · program services $33,755 · management and general $15,156 · fundraising $1,335

  • 14 · Information technology

    total $18,121 · program services $13,431 · management and general $2,584 · fundraising $2,106

  • 16 · Occupancy

    total $99,102 · program services $16,814 · management and general $82,288

  • 17 · Travel

    total $142,092 · program services $135,085 · management and general $1,527 · fundraising $5,480

  • 19 · Conferences, conventions and meetings

    total $9,360 · program services $6,864 · management and general $211 · fundraising $2,285

  • 22 · Depreciation, depletion and amortization

    total $73,692 · program services $62,638 · management and general $11,054

  • 23 · Insurance

    total $52,557 · program services $16,601 · management and general $35,956

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $133,542 · program services $133,542

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $86,122 · program services $86,122

  • 24c · Other expenses: OTHER DIRECT PROGRAM EXP.

    total $23,265 · program services $23,265

  • 24d · Other expenses: TAXES & LICENSES

    total $21,627 · management and general $21,627

  • 24e · All other expenses

    total $32,667 · program services $31,181 · management and general $1,041 · fundraising $445

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,606 · end of year $44,314

  • 2 · Savings and temporary cash investments

    beginning of year $12,147 · end of year $373,718

  • 3 · Pledges and grants receivable

    beginning of year $11,160 · end of year $10,000

  • 8 · Inventories for sale or use

    beginning of year $48,956 · end of year $50,290

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,704 · end of year $8,311

  • 10a · Land, buildings and equipment: cost or other basis

    $672,192

  • 10b · Land, buildings and equipment: accumulated depreciation

    $433,311

  • 10c · Land, buildings and equipment, net

    beginning of year $245,657 · end of year $238,881

  • 11 · Investments: publicly traded securities

    beginning of year $205,602 · end of year $401,296

  • 14 · Intangible assets

    beginning of year $5,271 · end of year $245,796

  • 15 · Other assets

    beginning of year $2,600 · end of year $16,622

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,718 · end of year $43,602

  • 25 · Other liabilities

    beginning of year $45,417 · end of year $239,161

  • 27 · Net assets without donor restrictions

    beginning of year $593,568 · end of year $1,106,465

Mission and programs · 2024

Mission

PROVIDES FREE MEDICAL, DENTAL AND VISION SERVICES TO THOSE IN NEED IN CALIFORNIA.

  • HEALING CALIFORNIA PROVIDES FREE, QUALITY DENTAL, MEDICAL AND VISION CARE TO THOSE IN NEED IN CALIFORNIA. IN 2024, HEALING CALIFORNIA PARTICIPATED IN A NUMBER OF CLINICS ACROSS CALIFORNIA, PROVIDING FREE SERVICES TO 4,938 PATIENTS.

    Expenses $1,010,217

As filed on the 2024 return.

Listed in Part VII

  • Clettis Michael Allen

    EXECUTIVE DI

    Total calculated
    $138,000
    From this org
    $129,051
    From related orgs
    $0
    Other
    $8,949
    Hours/week
    40

  • Erica Blodgett

    FUNDRAISING

    Total calculated
    $134,896
    From this org
    $129,560
    From related orgs
    $0
    Other
    $5,336
    Hours/week
    40

  • Lisa Lillien Od Start June 2024

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey Becker

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Linwood Boomer

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • James Chen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Loc Huynh DMD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Centrina Jackson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Winston Muditajaya

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dr Greg Pearl Od

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Larcabal Od

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Woods

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
11 October 2025
IRS schema version
2024v5.0
Source object
202502889349302915

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